Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_160422FTO_4004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanalichina UT-11-005-033-001/8091
(DHUGARI) 		3511005000NRG23160420220000150 16/04/2022 MISS JANKI SAMANT 3511005WL000026 MISS JANKI SAMANT 00112 IBKL0768PJS 213 213 Processed 03/05/2022 0820172185 MISSJANKISAMANT ()
2 Kanalichina UT-11-005-033-001/8179
(DHUGARI) 		3511005000NRG23160420220000166 16/04/2022 MR LAXMAN SINGH BISHT 3511005WL000026 MR LAXMAN SINGH BISHT 00112 IBKL0768PJS 213 213 Processed 03/05/2022 0820172184 MRLAXMANSINGHBISHT ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_160422FTO_4004 District Co-operative Bank 426

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